Gstr-1 nov-17 , paid on 11.01.18,

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Gurwinder Singh (Querist)
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11 January 2018 Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head

kindly help

thanks in advance

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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12 January 2018 Rs. 200 for filing late GSTR1, under the head late fees.

Gurwinder Singh

Gurwinder Singh (Querist)
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12 January 2018 it should be paid with gstr 3b or with gstr-1 for the month of dec-17

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)
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12 January 2018 It needs to be paid with GSTR 3B;

Gurwinder Singh

Gurwinder Singh (Querist)
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12 January 2018 ok sir , as i paid file return on 11.01.17, should i will pay 200.00 for one day 100 sgst and 100 cgst

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Gstr-1 nov-17 , paid on 11.01.18,

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